Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,386 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 49,440 | |||||||
24/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,785 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 27,051 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 11,575 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,790 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 164,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:30 AM. |